Audit Manager

Responsibilities

Plan and execute financial, operational, and compliance audits in accordance with applicable standards (e.g., GAAS, IFRS, US GAAP).
Assess internal controls, identify weaknesses, and recommend process improvements.
Review financial statements and supporting documentation for accuracy and compliance.
Prepare clear, concise audit documentation and reports with appropriate conclusions and recommendations.
Assist in the development of audit programs and testing procedures relevant to risk and test objectives.
Collaborate with cross-functional teams and client personnel to gather necessary information.
Stay up-to-date on accounting regulations and auditing standards.
Support junior team members through on-the-job training and guidance.
Participate in special projects, internal initiatives, and risk assessments as required.

Required Skills

Bachelor’s degree in accounting, Finance, or related field (Master’s preferred).
CPA, CA, ACCA, or equivalent certification.
1- 4 years of audit experience in a public accounting firm or internal audit role.
Strong understanding of accounting principles, auditing standards, and risk management.
Proficiency in Microsoft Excel and audit software (e.g., Case Ware, IDEA, ACL).
Excellent analytical, problem-solving, and communication skills.
Ability to manage multiple assignments and meet deadlines in a fast-paced environment.